[sap-acct] Parallel Currencies in asset accounting

Posted by mohammed-rahman
on Jun 28 at 2:57 AM
Hi gurus

I have done configuration in parallel currencies for asset.But when I am posting an asset acquisition transaction I am getting the following error:

Customizing inconsistency (contact your system administrator)

Message no. AC496
My Co.code Currency is INR
Group Currency is GBP
Hard Currency is USD

Can any one give me step by step configuration of parallel currencies in asset accounting
Thanks
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